Muster Roll No. : 1701	Date From : 25/04/2022    Date To : 01/05/2022	Sanction No. : 2654-JHM-PDWS-21/22    Sanction Date : 21/05/2021
Work Code : 2430/DP/10465331	Work Name : Grafted Cashew Plantation at Dongariguda (4th year Operation)

Measurement Book Detail

MB NO.  238        Page NO.  75

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DAITARI BHATRA(Self) OR-30-004-012-001/303772 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   2 JANAKA BHATRA(Wife) OR-30-004-012-001/303772 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   3 BHAKACHAND BHATRA(Self) OR-30-004-012-001/303773 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   4 JAYANTI BHATRA(Wife) OR-30-004-012-001/303773 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   5 MANURAM BHATRA(Self) OR-30-004-012-001/303774 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   6 KAMALATA BHATRA(Wife) OR-30-004-012-001/303774 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   7 RAMDHAR BHATRA(Self) OR-30-004-012-001/303777 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   8 HIRAN BHATRA(Wife) OR-30-004-012-001/303777 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   9 PADAM BHATRA(Self) OR-30-004-012-001/303778 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   10 SABITA BHATRA(Wife) OR-30-004-012-001/303778 ST DONGARIGUDA P P P P P P P 7 222 1554 0 0 1554 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL0003640 Credited 14/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70